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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Seedal Mafi
Type Of Transaction
Expenditures
Activity Code
44657088
Scheme Name
XV Finance Commission
Voucher Date
18/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,995
Particulars
boundri wall nirmar kray ambadkar park hetu 1 cement reta bajarpur 2 int 3 saria khareed 4 mitti bhara 5 raj majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110210000079
MLK BRICK WORKS
86,058
PFMS
Account Type:Bank
Account No.:
780110210000079
NISAR AHMAD
15,200
PFMS
Account Type:Bank
Account No.:
780110210000079
M#47S MASTER CEMENT STORE
68,437
PFMS
Account Type:Bank
Account No.:
780110210000079
NISAR AHMAD
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:31:36 AM.
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